Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/1 | 1,787,843 | 03/07/2019 | FFC/2019-20/P/10 | 20,800 | 15/07/2019 | MBPY/2019-20/C/4 | 240,000 | ||||||
03/07/2019 | MGNREGA/2019-20/R/29 | 55,272 | 03/07/2019 | FFC/2019-20/P/11 | 6,500 | 30/07/2019 | PDS/2019-20/C/2 | 143,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 03/07/2019 | FFC/2019-20/P/12 | 48,000 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/6 | 50,760 | 03/07/2019 | MGNREGA/2019-20/P/5 | 55,272 | |||||||||
15/07/2019 | MBPY/2019-20/R/5 | 238,061 | 10/07/2019 | MGNREGA/2019-20/P/6 | 50,760 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/7 | 90,840 | 15/07/2019 | MBPY/2019-20/P/4 | 239,000 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/8 | 56,400 | 17/07/2019 | MGNREGA/2019-20/P/7 | 90,840 | |||||||||
30/07/2019 | PDS/2019-20/R/2 | 188,300 | 25/07/2019 | MGNREGA/2019-20/P/8 | 56,400 | |||||||||
30/07/2019 | PDS/2019-20/P/10 | 12,116 | ||||||||||||
30/07/2019 | PDS/2019-20/P/11 | 4,400 | ||||||||||||
30/07/2019 | PDS/2019-20/P/12 | 2,600 | ||||||||||||
30/07/2019 | PDS/2019-20/P/13 | 800 | ||||||||||||
30/07/2019 | PDS/2019-20/P/9 | 110,496 | ||||||||||||
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